Results
Statement
More
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 |
---|
Income |
Operating income
252.72 | 243.08 | 156.13 | 221.47 | 257.55 |
Expenses |
Material consumed
222.58 | 212.08 | 128.94 | 185.55 | 226.71 |
Manufacturing expenses
17.20 | 14.74 | 12.77 | 15.51 | 13.12 |
Personnel expenses
4.70 | 4.56 | 4.08 | 4.82 | 4.69 |
Selling expenses
- | - | - | - | - |
Adminstrative expenses
4.37 | 4.34 | 4.12 | 3.64 | 3.76 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
248.85 | 235.71 | 149.91 | 209.52 | 248.28 |
Operating profit
3.87 | 7.37 | 6.22 | 11.95 | 9.27 |
Other recurring income
0.50 | 0.67 | 0.29 | 0.27 | 0.26 |
Adjusted PBDIT
4.37 | 8.04 | 6.50 | 12.22 | 9.53 |
Financial expenses
0.61 | 0.94 | 1.47 | 1.84 | 2.71 |
Depreciation
2.57 | 2.65 | 2.54 | 2.77 | 2.67 |
Other write offs
- | - | - | - | - |
Adjusted PBT
1.18 | 4.45 | 2.49 | 7.61 | 4.14 |
Tax charges
0.27 | 1.23 | 0.68 | 1.80 | 1.25 |
Adjusted PAT
0.91 | 3.22 | 1.81 | 5.82 | 2.89 |
Non recurring items
0.02 | - | - | - | - |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
0.93 | 3.22 | 1.81 | 5.82 | 2.89 |
Earnigs before appropriation
25.17 | 24.86 | 22.02 | 20.63 | 15.25 |
Equity dividend
0.59 | 0.59 | 0.35 | 0.28 | 0.28 |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | 0.07 | 0.07 |
Retained earnings
24.58 | 24.27 | 21.67 | 20.28 | 14.89 |